Entegris, Inc. Income Tax Expense
Entegris, Inc. (ENTG) reported Income Tax Expense of $16.50 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- Entegris, Inc. income tax expense (benefit) for the quarter ending 2026-06-27 was $16.50M, a 489.29% increase year-over-year.
- Entegris, Inc. income tax expense (benefit) for the quarter ending 2026-03-28 was $1.00M, a 87.80% decline year-over-year.
- Entegris, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $5.50M, a 45.00% decline year-over-year.
- Entegris, Inc. income tax expense (benefit) for the quarter ending 2025-09-27 was $1.50M, a 81.71% decline year-over-year.
- Entegris, Inc. income tax expense (benefit) for fiscal 2025 was $18.00M, a 36.40% decline from fiscal 2024.
- Entegris, Inc. income tax expense (benefit) for fiscal 2024 was $28.30M.
- Entegris, Inc. income tax expense (benefit) for fiscal 2023 was -$8.40M, a 122.01% decline from fiscal 2022.
- Entegris, Inc. income tax expense (benefit) for fiscal 2022 was $38.16M, a 45.45% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $16.50M 10-Q · filed 2026-08-04 | $17.50M 10-Q · filed 2026-08-04 | $23.00M derived: sum of 3 quarters · filed 2026-08-04 | $24.50M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-28 | $1.00M 10-Q · filed 2026-04-30 | $6.50M derived: sum of 2 quarters · filed 2026-04-30 | $8.00M derived: sum of 3 quarters · filed 2026-04-30 | $10.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $7.00M derived: sum of 2 quarters · filed 2026-02-11 | $9.80M derived: sum of 3 quarters · filed 2026-08-04 | $18.00M 10-K · filed 2026-02-11 | ||||
| 2025-09-27 | $1.50M 10-Q · filed 2025-10-30 | $4.30M derived: sum of 2 quarters · filed 2026-08-04 | $12.50M 10-Q · filed 2025-10-30 | $22.50M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-28 | $2.80M 10-Q · filed 2026-08-04 | $11.00M 10-Q · filed 2026-08-04 | $21.00M derived: sum of 3 quarters · filed 2026-08-04 | $29.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | $8.20M 10-Q · filed 2026-04-30 | $18.20M derived: sum of 2 quarters · filed 2026-04-30 | $26.40M derived: sum of 3 quarters · filed 2026-04-30 | $33.10M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $18.20M derived: sum of 2 quarters · filed 2026-02-11 | $24.90M derived: sum of 3 quarters · filed 2026-02-11 | $28.30M 10-K · filed 2026-02-11 | $28.33M 10-K · filed 2025-02-12 | |||
| 2024-09-28 | $8.20M 10-Q · filed 2025-10-30 | $8.19M 10-Q · filed 2024-11-04 | $14.90M derived: sum of 2 quarters · filed 2025-10-30 | $18.30M 10-Q · filed 2025-10-30 | $18.34M 10-Q · filed 2024-11-04 | $7.05M derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2024-06-29 | $6.70M 10-Q · filed 2025-07-30 | $6.69M 10-Q · filed 2024-07-31 | $10.10M 10-Q · filed 2025-07-30 | $10.14M 10-Q · filed 2024-07-31 | -$1.15M derived: sum of 3 quarters · filed 2026-02-11 | -$3.28M derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2024-03-30 | $3.40M 10-Q · filed 2025-05-07 | $3.46M 10-Q · filed 2024-05-01 | -$7.85M derived: sum of 2 quarters · filed 2026-02-11 | -$9.98M derived: sum of 3 quarters · filed 2026-02-11 | -$26.47M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2023-12-31 | -$11.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$13.38M derived: sum of 2 quarters · filed 2026-02-11 | -$29.87M derived: sum of 3 quarters · filed 2026-02-11 | -$8.40M 10-K · filed 2026-02-11 | -$8.41M 10-K · filed 2024-02-15 | |||
| 2023-09-30 | -$2.13M 10-Q · filed 2024-11-04 | -$18.62M derived: sum of 2 quarters · filed 2024-11-04 | $2.85M 10-Q · filed 2024-11-04 | $10.63M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-07-01 | -$16.49M 10-Q · filed 2024-07-31 | $4.98M 10-Q · filed 2024-07-31 | $12.76M derived: sum of 3 quarters · filed 2025-02-12 | $5.75M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-04-01 | $21.47M 10-Q · filed 2024-05-01 | $29.25M derived: sum of 2 quarters · filed 2025-02-12 | $22.24M derived: sum of 3 quarters · filed 2025-02-12 | $39.75M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | $7.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $768.00K derived: sum of 2 quarters · filed 2025-02-12 | $18.29M derived: sum of 3 quarters · filed 2025-02-12 | $38.16M 10-K · filed 2025-02-12 | ||||
| 2022-10-01 | -$7.01M 10-Q · filed 2023-11-02 | $10.50M derived: sum of 2 quarters · filed 2023-11-02 | $30.38M 10-Q · filed 2023-11-02 | $60.38M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-07-02 | $17.52M 10-Q · filed 2023-08-03 | $37.39M 10-Q · filed 2023-08-03 | $67.39M derived: sum of 3 quarters · filed 2024-02-15 | $78.03M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-04-02 | $19.88M 10-Q · filed 2023-05-11 | $49.88M derived: sum of 2 quarters · filed 2024-02-15 | $60.52M derived: sum of 3 quarters · filed 2024-02-15 | $76.43M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $40.64M derived: sum of 2 quarters · filed 2024-02-15 | $56.56M derived: sum of 3 quarters · filed 2024-02-15 | $69.95M 10-K · filed 2024-02-15 | ||||
| 2021-10-02 | $10.64M 10-Q · filed 2022-11-02 | $26.56M derived: sum of 2 quarters · filed 2022-11-02 | $39.95M 10-Q · filed 2022-11-02 | $59.72M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-07-03 | $15.92M 10-Q · filed 2022-08-02 | $29.31M 10-Q · filed 2022-08-02 | $49.08M derived: sum of 3 quarters · filed 2023-02-23 | $65.64M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-04-03 | $13.39M 10-Q · filed 2022-04-26 | $33.17M derived: sum of 2 quarters · filed 2023-02-23 | $49.73M derived: sum of 3 quarters · filed 2023-02-23 | $64.09M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $19.78M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $36.34M derived: sum of 2 quarters · filed 2023-02-23 | $50.70M derived: sum of 3 quarters · filed 2023-02-23 | $59.32M 10-K · filed 2023-02-23 | ||||
| 2020-09-26 | $16.56M 10-Q · filed 2021-10-26 | $30.92M derived: sum of 2 quarters · filed 2021-10-26 | $39.54M 10-Q · filed 2021-10-26 | $53.20M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-06-27 | $14.36M 10-Q · filed 2021-07-27 | $22.98M 10-Q · filed 2021-07-27 | $36.64M derived: sum of 3 quarters · filed 2022-02-04 | $37.52M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-03-28 | $8.62M 10-Q · filed 2021-04-27 | $22.28M derived: sum of 2 quarters · filed 2022-02-04 | $23.15M derived: sum of 3 quarters · filed 2022-02-04 | $66.39M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2019-12-31 | $13.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $14.53M derived: sum of 2 quarters · filed 2022-02-04 | $57.77M derived: sum of 3 quarters · filed 2022-02-04 | $63.19M 10-K · filed 2022-02-04 | ||||
| 2019-09-28 | $876.00K 10-Q · filed 2020-10-22 | $44.11M derived: sum of 2 quarters · filed 2020-10-22 | $49.53M 10-Q · filed 2020-10-22 | $28.45M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-06-29 | $43.23M 10-Q · filed 2020-07-23 | $48.66M 10-Q · filed 2020-07-23 | $27.58M derived: sum of 3 quarters · filed 2021-02-05 | $39.01M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-03-30 | $5.42M 10-Q · filed 2020-04-21 | -$15.66M derived: sum of 2 quarters · filed 2021-02-05 | -$4.23M derived: sum of 3 quarters · filed 2021-02-05 | $5.55M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2018-12-31 | -$21.08M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$9.65M derived: sum of 2 quarters · filed 2021-02-05 | $131.00K derived: sum of 3 quarters · filed 2021-02-05 | $13.68M 10-K · filed 2021-02-05 | ||||
| 2018-09-29 | $11.43M 10-Q · filed 2019-10-24 | $21.21M derived: sum of 2 quarters · filed 2019-10-24 | $34.76M 10-Q · filed 2019-10-24 | $105.02M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-06-30 | $9.78M 10-Q · filed 2019-07-25 | $23.33M 10-Q · filed 2019-07-25 | $93.59M derived: sum of 3 quarters · filed 2020-02-07 | $102.84M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-03-31 | $13.55M 10-Q · filed 2019-04-25 | $83.81M derived: sum of 2 quarters · filed 2020-02-07 | $93.06M derived: sum of 3 quarters · filed 2020-02-07 | $104.10M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2017-12-31 | $70.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $79.51M derived: sum of 2 quarters · filed 2020-02-07 | $90.55M derived: sum of 3 quarters · filed 2020-02-07 | $99.67M 10-K · filed 2020-02-07 | ||||
| 2017-09-30 | $9.25M 10-Q · filed 2018-10-25 | $20.29M derived: sum of 2 quarters · filed 2018-10-25 | $29.40M 10-Q · filed 2018-10-25 | $37.92M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2017-07-01 | $11.04M 10-Q · filed 2018-07-26 | $20.15M 10-Q · filed 2018-07-26 | $28.67M derived: sum of 3 quarters · filed 2019-02-11 | $32.62M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2017-04-01 | $9.11M 10-Q · filed 2018-04-26 | $17.63M derived: sum of 2 quarters · filed 2019-02-11 | $21.58M derived: sum of 3 quarters · filed 2019-02-11 | $27.09M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2016-12-31 | $8.52M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-11 | $12.47M derived: sum of 2 quarters · filed 2019-02-11 | $17.98M derived: sum of 3 quarters · filed 2019-02-11 | $22.85M 10-K · filed 2019-02-11 | ||||
| 2016-10-01 | $3.94M 10-Q · filed 2017-10-26 | $9.46M derived: sum of 2 quarters · filed 2017-10-26 | $14.33M 10-Q · filed 2017-10-26 | $9.60M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-07-02 | $5.51M 10-Q · filed 2017-07-27 | $10.39M 10-Q · filed 2017-07-27 | $5.66M derived: sum of 3 quarters · filed 2018-02-15 | $9.67M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-04-02 | $4.87M 10-Q · filed 2017-04-27 | $142.00K derived: sum of 2 quarters · filed 2018-02-15 | $4.16M derived: sum of 3 quarters · filed 2018-02-15 | $10.40M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | -$4.73M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$713.00K derived: sum of 2 quarters · filed 2018-02-15 | $5.53M derived: sum of 3 quarters · filed 2018-02-15 | $10.20M 10-K · filed 2018-02-15 | ||||
| 2015-09-26 | $4.02M 10-Q · filed 2016-10-26 | $10.26M derived: sum of 2 quarters · filed 2016-10-26 | $14.93M 10-Q · filed 2016-10-26 | $15.37M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-27 | $6.25M 10-Q · filed 2016-07-28 | $10.91M 10-Q · filed 2016-07-28 | $11.36M derived: sum of 3 quarters · filed 2017-02-17 | $7.54M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-28 | $4.67M 10-Q · filed 2016-04-28 | $5.11M derived: sum of 2 quarters · filed 2017-02-17 | $1.30M derived: sum of 3 quarters · filed 2017-02-17 | -$21.14M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $440.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$3.37M derived: sum of 2 quarters · filed 2017-02-17 | -$25.82M derived: sum of 3 quarters · filed 2017-02-17 | -$21.57M 10-K · filed 2017-02-17 | ||||
| 2014-09-27 | -$3.81M 10-Q · filed 2015-10-29 | -$26.25M derived: sum of 2 quarters · filed 2015-10-29 | -$22.01M 10-Q · filed 2015-10-29 | -$18.20M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-28 | -$22.45M 10-Q · filed 2015-07-31 | -$18.20M 10-Q · filed 2015-07-31 | -$14.39M derived: sum of 3 quarters · filed 2016-02-29 | -$9.25M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-29 | $4.24M 10-Q · filed 2015-04-30 | $8.06M derived: sum of 2 quarters · filed 2016-02-29 | $13.20M derived: sum of 3 quarters · filed 2016-02-29 | $20.71M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $8.96M derived: sum of 2 quarters · filed 2016-02-29 | $16.47M derived: sum of 3 quarters · filed 2016-02-29 | $21.67M 10-K · filed 2016-02-29 | ||||
| 2013-09-28 | $5.14M 10-Q · filed 2014-10-31 | $12.65M derived: sum of 2 quarters · filed 2014-10-31 | $17.85M 10-Q · filed 2014-10-31 | $21.43M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-29 | $7.52M 10-Q · filed 2014-08-05 | $12.71M 10-Q · filed 2014-08-05 | $16.30M derived: sum of 3 quarters · filed 2015-02-26 | $23.95M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-30 | $5.20M 10-Q · filed 2014-05-05 | $8.78M derived: sum of 2 quarters · filed 2015-02-26 | $16.43M derived: sum of 3 quarters · filed 2015-02-26 | $27.01M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $11.24M derived: sum of 2 quarters · filed 2015-02-26 | $21.82M derived: sum of 3 quarters · filed 2015-02-26 | $30.88M 10-K · filed 2015-02-26 | ||||
| 2012-09-29 | $7.66M 10-Q · filed 2013-10-25 | $18.23M derived: sum of 2 quarters · filed 2013-10-25 | $27.30M 10-Q · filed 2013-10-25 | $8.97M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $10.58M 10-Q · filed 2012-07-27 | $19.64M 10-Q · filed 2013-07-26 | $1.31M derived: sum of 3 quarters · filed 2014-02-20 | $5.89M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $9.06M 10-Q · filed 2013-04-26 | -$9.27M derived: sum of 2 quarters · filed 2014-02-20 | -$4.69M derived: sum of 3 quarters · filed 2014-02-20 | $5.01M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | -$18.33M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$13.75M derived: sum of 2 quarters · filed 2014-02-20 | -$4.06M derived: sum of 3 quarters · filed 2014-02-20 | $4.22M 10-K · filed 2014-02-20 | ||||
| 2011-10-01 | $4.58M 10-Q · filed 2012-10-25 | $14.28M derived: sum of 2 quarters · filed 2012-10-25 | $22.55M 10-Q · filed 2012-10-25 | $22.35M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-07-02 | $9.70M 10-Q · filed 2012-07-27 | $17.97M 10-Q · filed 2012-07-27 | $17.77M derived: sum of 3 quarters · filed 2013-02-22 | $22.77M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-04-02 | $8.27M 10-Q · filed 2012-04-27 | $8.08M derived: sum of 2 quarters · filed 2013-02-22 | $13.08M derived: sum of 3 quarters · filed 2013-02-22 | $18.47M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | -$196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $4.80M derived: sum of 2 quarters · filed 2013-02-22 | $10.20M derived: sum of 3 quarters · filed 2013-02-22 | $15.01M 10-K · filed 2013-02-22 | ||||
| 2010-10-02 | $5.00M 10-Q · filed 2011-10-28 | $10.39M derived: sum of 2 quarters · filed 2011-10-28 | $15.20M 10-Q · filed 2011-10-28 | |||||
| 2010-07-03 | $5.39M 10-Q · filed 2011-07-29 | $10.20M 10-Q · filed 2011-07-29 | ||||||
| 2009-12-31 | -$3.00M 10-K · filed 2012-02-24 |
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